FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2030

Activity #:

Capital Project Title: Public Safety Training Facility Maintenance Shop and Garages

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2016 Est Completion Date: 6/30/2026

Capital Project Status: Active

Capital Project Description: Fire trucks, ambulances and other rescue vehicles that belong to the Division of Fire & Rescue Services and Volunteer organizations are currently repaired by Fleet Services at its Montevue facility or at individual fire stations. The operations of DFRS and the efficiency of the Division of Public Works Fleet Services Department will be improved with the construction of a maintenance and machine shop and heated garage for the servicing of vehicles and fire apparatus at the Public Safety Training Facility campus. This project includes a vehicle service pit, two-ton crane, wash bay, generator backup, maintenance and repair equipment (lifts and stands), fueling island, parking area conducive to the function of a preventive and corrective maintenance facility, heated storage bays, and requisite stormwater management.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

NonCapital Furniture / Equipment

209,157

209,157

Site Improvement - NonBldg

19,321 322,013

19,321

Architect/Engineering

322,013

Construction

3,606,552

3,606,552

Construction - IIT Infrastruct

26,974 107,852 37,700 241,661 21,064

26,974 94,342 12,567 241,661 21,064

Inspectors - County Project Management

13,510 25,133

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

4,592,294

360,656 4,231,638

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from General Fund General Obligation Bonds

671,163

118,480 552,683 242,176 3,678,955 360,656 4,231,638

3,921,131 4,592,294

Total Cost:

71

Made with FlippingBook Digital Publishing Software